May 25, 2017

2003 May Meeting

TaxIQ

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Section Meeting Materials Archive

Thousands of pages of cutting-edge committee program materials presented at Section of Taxation Meetings from May 1999 to the present are available to all Tax Section members in TaxIQ. These documents contain analysis of the latest federal tax policy, initiatives, regulations, legislative forecasts, and planning ideas developed by the country's leading tax attorneys and government officials. In addition, Tax Section books and government submissions can be viewed in the TaxIQ searchable database.

2003 May Meeting, Washington, DC

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Committee Name Program Material Title Speaker/Author Names Document ID Number
Affiliated & Related Corporations Section 1.1502-35T Leatherman, Don A. 547200305009
Agriculture Recent Developments: January 1–April 30, 2003 Nepple, James A. 547200305007
Banking and Savings Institutions The System of Exchange of Information and Its Recent Developments Smits, Jeroen 547200305034
Banking and Savings Institutions The System of Exchange of Information and Its Recent Developments van Weeghel, Stef 547200305034
Capital Recovery & Leasing Tax Shelter Disclosure Rules: Audit Issues and New Rules Alexander, Robert C. 547200305011
Capital Recovery & Leasing Tax Shelter Disclosure Rules: Audit Issues and New Rules Zhu, Jonathan 547200305011
Civil and Criminal Tax Penalties Can Offshore Sinners Repent? The IRS Offshore Credit Card Project and The New Voluntary Disclosure Policy Campagna, Larry A. 547200305001
Civil and Criminal Tax Penalties Sarbanes-Oxley Act of 2002: Sentencing Guidelines Amendments Fenstermaker, Scott L. 547200305014
Civil and Criminal Tax Penalties United States Sentencing Guidelines: Recent Cases and Commentary Fenstermaker, Scott L. 547200305021
Civil and Criminal Tax Penalties United States Sentencing Guidelines: Recent Cases and Commentary Kundra, Chaya 547200305021
Closely Held Businesses Tax Shelter Qualified Plans Coyne, Michael P. 547200305015
Closely Held Businesses Tax Shelter Qualified Plans Giganti, Mary J. 547200305015
Corporate Tax Current Developments in Corporate Taxation Dixon, William S. 547200305029
Corporate Tax Current Developments in Corporate Taxation Gilbreath, Karen E. 547200305029
Corporate Tax Current Developments in Corporate Taxation Zarlenga, Lisa M. 547200305029
Corporate Tax Current Developments in Corporate Taxation [PowerPoint] Dixon, William S. 547200305030
Corporate Tax Current Developments in Corporate Taxation [PowerPoint] Gilbreath, Karen E. 547200305030
Corporate Tax Current Developments in Corporate Taxation [PowerPoint] Zarlenga, Lisa M. 547200305030
Corporate Tax Section 351: Selected Issues Levine, Philip J. 547200305033
Corporate Tax Section 351: Selected Issues Ramelli, Rudolph R. 547200305033
Corporate Tax Section 351: Selected Issues Wheat, R. David 547200305033
Court Procedure and Practice The KPMG Case, Tax Opinions, and the Attorney-Client Privilege Abrams, Stuart E. 547200305008
Court Procedure and Practice The KPMG Case, Tax Opinions, and the Attorney-Client Privilege McNulty, Mary A. 547200305008
Domestic Relations Tax Consequences of Divorce and Separation, Including Impact of Section 1041 on Redemptions and Other Dispositions of Interests in Corporations and Partnerships Incident to Divorce August, Jerald D. 547200305003
Domestic Relations Tax Consequences of Divorce and Separation, Including Impact of Section 1041 on Redemptions and Other Dispositions of Interests in Corporations and Partnerships Incident to Divorce Hall, C. Wells, III 547200305003
Employee Benefits Under Funded Plans: Déjà vu all Over Again Laline, Daniel G. 547200305020
Employee Benefits and Employment Taxes Retirement Plans for Professional Employer Organizations McGrath, Steven W. 547200305025
Estate & Gift Taxes Bad Facts are Making Bad Law: Putting Our Clients in a Defensive Posture in Order to Avoid A Successful IRS Attack Under Section 2036 Pratt, David E. 547200305026
Estate & Gift Taxes

Death and Decoupling: Planning for the Phase-Out Of the Federal Credit for State Death Taxes

Van Horn, Paul  547200305035
Estate & Gift Taxes Proposed Split Dollar Regulations: A First Jensen, J. Alan 547200305027
Exempt Organizations Global Governing and Governance Dale, Harvey P. 547200305032
Exempt Organizations Impact of the Sarbanes-Oxley Act on Nonprofit Organizations Brier, Bonnie S. 547200305012
Exempt Organizations Impact of the Sarbanes-Oxley Act on Nonprofit Organizations McDowell, Suzanne Ross 547200305012
Exempt Organizations Impact of the Sarbanes-Oxley Act on Nonprofit Organizations Shevlin, David A. 547200305012
Fiduciary Income Tax Estate Administration with Sophisticated Investment Positions Barbetti, Robert 547200305005
Fiduciary Income Tax Estate Administration with Sophisticated Investment Positions Sprechman, Jordan 547200305005
Foreign Activities of U.S. Taxpayers Section 367 — Cross-Border Merger and Acquisition Issues Bress, Bernard 547200305006
Foreign Lawyers Forum Recent U.S. Earnings Stripping Proposals Daub, Peter M. 547200305028
Foreign Lawyers Forum Slides Respecting a Perspective From Outside the U.S. on Earnings Stripping Boidman, Nathan 547200305019
Foreign Lawyers Forum Thin Capitalization in the EU Gershuny, Philip D. 547200305031
Partnerships A Personal Perspective on Drafting Partnership and LLC Agreements Cuff, Terrence Floyd 547200305013
Partnerships Using Partnerships and LLCs in Corporate Transactions Sloan, Eric 547200305016
Partnerships Using Partnerships and LLCs in Corporate Transactions Steinberg, Lewis 547200305016
Partnerships Using Partnerships and LLCs in Corporate Transactions Zarlenga, Lisa M. 547200305016
Real Estate Attorney-Client Privilege and Other Sensitive Ethical Issues In Transactions and Litigation Ballard, Frederic L., Jr. 547200305018
Real Estate Recent Developments Regarding Privilege and the Work Product Doctrine in Tax Cases McMahon, Martin J., Jr. 547200305002
Real Estate The Case for Repealing the At-Risk Rules for Real Estate Renna, Stephen M. 547200305010
S Corporations Recent Developments Relating to the Taxation of S Corporations Nechemias, Stephen M. 547200305017
Sales Exchanges & Basis Current Developments (Other Than for Like-Kind Exchanges) Jensen, Erik M. 547200305004
State and Local Taxes Practical Issues Arising From State Tax Issues Re: Mergers & Acquisitions (Case Study: Pepco Holdings, Inc.) Paris, Nanette M. 547200305023
State and Local Taxes State Tax Issues for Deregulated Energy Companies Biek, John A.
Hoffman, Douglas W.
547200305024
U.S. Activities of Foreigners & Tax Treaties U.S. Estate Planning for Nonresident Aliens Who Own Partnership Interests Cassell, Richard A. 547200305022
U.S. Activities of Foreigners & Tax Treaties U.S. Estate Planning for Nonresident Aliens Who Own Partnership Interests Karlin, Michael J. A. 547200305022
U.S. Activities of Foreigners & Tax Treaties U.S. Estate Planning for Nonresident Aliens Who Own Partnership Interests McCaffrey, Carlyn S. 547200305022
U.S. Activities of Foreigners & Tax Treaties U.S. Estate Planning for Nonresident Aliens Who Own Partnership Interests Streng, William P. 547200305022